Perform internal audits globally for the ZEISS Group (planning, fieldwork, reporting, follow-up)
Become a #curatorofrisk and provide targeted insights and perspectives for better business performance and assurance at ZEISS
Conduct business analytics and work on own audit areas to improve business, financials, governance and internal control systems
Contribute to improvements of efficiency and effectiveness at ZEISS and affiliated entities
Develop also own solutions for digital analysis and automation in controls as well as audit methodologies and reporting
Contribute to an effective and efficient follow-up of management actions
Drive the department’s Cultural Journey towards a more network, performance-oriented audit organization
Your profileUniversity degree in science, business administration, information technology, engineering, data-journalism or a similar field
Preferably relevant hands-on experience in Auditing, Internal Controls, Consulting, Data Science, Business Analytics, or similar
Eager to learn, willing to be part of the transformation at ZEISS and constantly improving skills
Strong business and  process knowledge, IT and analytical skills (SAP S/4, Celonis, Large Language Models or similar capabilities would be an asset)
Ability to demonstrate persuasiveness and assertiveness in an international context
Confident and cooperative behavior as well as ability to work in a team, complemented by objectivity, reliability, accuracy, diligence and commitment
Good information consolidation, communication, visualization and presentation skills in both German and English
Passion for auditing, intercultural teamwork, compliance and the willingness to travel
Your ZEISS Recruiting Team:
Carina-Rachele Germano